9/19/2009
Assumptions:
	Payroll tax		7.65%
	Cost of Living		2.0%
	Merit increase		0.0%
	Reduction to pay		0%
	Salaries at 2009 mid-point		100%
	Health/insurance		########	per employee/year
	Retirement (city portion)		2.58%
	assume no sale of buildings in 2009-2010
	collection rate property tax: 98%
	no certification or longetivity pay
	8% increase in M&O
	No Capital Purchase, except 4 Police Vehicles financed over 5 years, office equip. for
	purchasing agent
	Two vacant positions for the entire year
	Hire an full-time Animal Control Officer, make a part-time position full-time
	to add Purchasing Agent.